301126 深市 达嘉维康

                                      2023 年年度非经营性资金占用及其他关联资金往来情况汇总表

                                                                                        2023 年度

编制单位：湖南达嘉维康医药产业股份有限公司                                                                                                                        单位：人民币万元

                                                                                                            2023 年度占  2023 年度

                                                                                                                                                    2023年期末

                                                    占用方与上市公司  上市公司核算的会    2023 年期初    用累计发生  占用资金  2023 年度偿还                占用形

  非经营性资金占用          资金占用方名称                                                                                                        占用资金余              占用性质
                                                        的关联关系          计科目        占用资金余额      金额      的利息    累计发生金额                成原因

                                                                                                                                                        额

                                                                                                            （不含利息）  （如有）

                                                                                                                                                                              非经营性占
控股股东、实际控制人及其                                                                                                                                                          用

附属企业                                                                                                                                                                      非经营性占
                                                                                                                                                                                  用

        小 计                      -                    -                  -                                                                                                -

                                                                                                                                                                              非经营性占
前控股股东、实际控制人及                                                                                                                                                          用

其附属企业                                                                                                                                                                    非经营性占
                                                                                                                                                                                  用

        小 计                      -                    -                  -                                                                                                -

                                                                                                                                                                              非经营性占
                                                                                                                                                                                  用

其他关联方及其附属企业

                                                                                                                                                                              非经营性占
                                                                                                                                                                                  用


        小  计                      -                    -                  -                                                                                                -

        总 计                      -                    -                  -                                                                                                -

                                                                                                            2023 年度往  2023 年度                                        往来性质（经
                                                                                                                                                    2023年期末

                                                    往来方与上市公司  上市公司核算的会    2023 年期初    来累计发生  往来资金  2023 年度偿还                往来形      营性往
  其它关联资金往来          资金往来方名称                                                                                                        往来资金余

                                                        的关联关系          计科目        往来资金余额      金额      的利息    累计发生金额                成原因  来、 非经营